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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompetensutvecklingsinstitutet Sverige AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 75,421 More Arrow 90,835 More Arrow 103,669
Financial expenses 5 Less Arrow 1 More Arrow 4
Earnings before taxes 2,533 More Arrow 4,610 More Arrow 10,580
EBITDA 3,725 More Arrow 6,169 More Arrow 10,852
Total assets 24,370 More Arrow 30,379 More Arrow 42,743
Current assets 21,049 More Arrow 25,177 More Arrow 35,612
Current liabilities 12,711 More Arrow 17,559 More Arrow 29,225
Equity capital 11,623 More Arrow 12,820 More Arrow 13,517
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 105 More Arrow 119 More Arrow 121

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.7% Less Arrow 42.2% Less Arrow 31.6%
Turnover per employee 718 More Arrow 763 More Arrow 857
Profit as a percentage of turnover 3.4% More Arrow 5.1% More Arrow 10.2%
Return on assets (ROA) 10.4% More Arrow 15.2% More Arrow 24.8%
Current ratio 165.6% Less Arrow 143.4% Less Arrow 121.9%
Return on equity (ROE) 21.8% More Arrow 36.0% More Arrow 78.3%
Change turnover -6,934 Less Arrow -7,489 More Arrow 10,125
Change turnover % -8% Equal arrow -8% More Arrow 11%
Chg. No. of employees -14 More Arrow -2 More Arrow 7
Chg. No. of employees % -12% More Arrow -2% More Arrow 6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.